MANSCI Contract
Submitted to:
Senior Manager
Strathclyde Systems
Prepared by:
Project team A
Strathclyde Systems Role Job Title
Angus Stewart Project Manager (Bin)
Bill Ferguson Corporate Commercial
Gordon Brown Quality Assurance Manager (Elab)
Rod Green Engineering Manager (Bin)
Chris Larsson Deputy Manager (Bin)
Date:
Week 31
Executive Summary
The purpose of this summary report is too highlight issues that have been encountered by the project team on the MANSCI contract. This three-page report provides highlighted areas of concern in an effort to layout the problems and present solutions.
At the 4 weekly progress meeting with Alan Carrie of MANSCI, held on week 31 (previous meeting held on wk 28), several issues have come to light that are affecting our ability as a team to deliver this project within the ‘iron triangle’ of Cost, Time and Quality. The issues are:
COST
Appendix 1 contains a detailed Project Cost Analysis for this project. The cost of the terminals to us from W&S was £18K and we charged MANSCI £38K making a clear profit of £200K on the 10 Terminals. At yesterdays meeting with Ian Simpson , the Senior Systems Manager at MANSCI, requested a further duplicate terminal per site. Isobel will quote this to him once we have confirmed the cost with W&S.
W&S have requested a contribution to overtime working to reduce the timescale on the modifications to the Terminals. The cost quoted is £12K to reduce to 15 days and a further £12K to reduce to 10 days. The options are:
1. Pass this cost onto the client.
2. Take the longer view with MANSCI and absorb this cost.
3. Refuse to pay W&S and enforce their contract responsibility (may be difficult as we only have a letter of intent!).
4. Get Bill Ferguson to negotiate cost down with W&S
Opto Cablayers have been reported as being in financial difficulties. This is crtitical to the project as